| 07/24/2019 |
| 07:25:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CATHEY, BYRON, | 2G-103513 | R | 37.88 | 5275********2605 | 140855 | 07/24/2019 |
| LIRA, YENI, | 2G-106581 | R | 94.27 | 4054********4143 | 070549 | 07/24/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.88 |
| 1 | Visa | 94.27 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 132.15 |